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Pasona Group Inc
TSE:2168

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Pasona Group Inc Logo
Pasona Group Inc
TSE:2168
Watchlist
Price: 2 266 JPY 1.52% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Pasona Group Inc

Revenue
367.9B JPY
Cost of Revenue
-278.8B JPY
Gross Profit
89.2B JPY
Operating Expenses
-77.5B JPY
Operating Income
11.6B JPY
Other Expenses
-8.1B JPY
Net Income
3.5B JPY

Income Statement
Pasona Group Inc

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Income Statement
Currency: JPY
Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023
Revenue
Revenue
207 328
N/A
209 063
+1%
208 660
0%
216 175
+4%
219 846
+2%
222 906
+1%
226 227
+1%
231 391
+2%
240 024
+4%
251 472
+5%
263 728
+5%
269 068
+2%
272 993
+1%
274 778
+1%
280 395
+2%
283 622
+1%
294 147
+4%
303 605
+3%
311 410
+3%
321 949
+3%
325 483
+1%
326 015
+0%
326 984
+0%
323 613
-1%
323 521
0%
323 037
0%
324 984
+1%
331 109
+2%
328 661
-1%
330 306
+1%
334 540
+1%
340 716
+2%
352 120
+3%
360 745
+2%
366 096
+1%
366 235
+0%
367 583
+0%
372 501
+1%
372 579
+0%
370 394
-1%
367 922
-1%
Gross Profit
Cost of Revenue
(166 912)
(168 535)
(168 420)
(174 518)
(176 556)
(178 430)
(180 355)
(183 557)
(191 178)
(200 904)
(210 919)
(216 298)
(218 619)
(219 916)
(223 778)
(225 122)
(232 598)
(239 503)
(244 382)
(252 126)
(254 228)
(252 766)
(252 274)
(248 684)
(247 572)
(246 932)
(248 295)
(250 358)
(247 379)
(248 218)
(251 570)
(258 358)
(266 628)
(272 767)
(276 424)
(276 010)
(277 567)
(281 053)
(281 053)
(279 915)
(278 767)
Gross Profit
40 416
N/A
40 528
+0%
40 240
-1%
41 657
+4%
43 290
+4%
44 476
+3%
45 872
+3%
47 834
+4%
48 846
+2%
50 568
+4%
52 809
+4%
52 770
0%
54 374
+3%
54 862
+1%
56 617
+3%
58 500
+3%
61 549
+5%
64 102
+4%
67 028
+5%
69 823
+4%
71 255
+2%
73 249
+3%
74 710
+2%
74 929
+0%
75 949
+1%
76 105
+0%
76 689
+1%
80 751
+5%
81 282
+1%
82 088
+1%
82 970
+1%
82 358
-1%
85 492
+4%
87 978
+3%
89 672
+2%
90 225
+1%
90 016
0%
91 448
+2%
91 526
+0%
90 479
-1%
89 155
-1%
Operating Income
Operating Expenses
(36 915)
(37 057)
(37 030)
(38 961)
(39 923)
(40 978)
(42 382)
(44 314)
(45 479)
(47 410)
(48 949)
(49 122)
(50 831)
(51 127)
(52 129)
(53 194)
(55 237)
(57 634)
(60 489)
(62 866)
(63 602)
(64 740)
(65 245)
(65 672)
(66 315)
(66 611)
(66 112)
(64 130)
(63 804)
(62 855)
(63 030)
(64 005)
(64 358)
(65 202)
(67 589)
(70 512)
(73 196)
(76 049)
(77 149)
(77 204)
(77 531)
Selling, General & Administrative
(36 915)
(37 055)
(34 653)
(38 962)
(39 922)
(40 978)
(39 871)
(44 312)
(45 478)
(47 409)
(45 988)
(49 043)
(50 791)
(51 126)
(49 132)
(53 194)
(55 236)
(57 633)
(57 125)
(62 866)
(63 601)
(64 740)
(61 677)
(65 672)
(66 316)
(66 611)
(62 992)
(64 129)
(63 804)
(62 854)
(60 091)
(64 004)
(64 355)
(65 201)
(64 265)
(70 511)
(73 195)
(76 046)
(73 555)
(77 202)
(77 530)
Depreciation & Amortization
0
0
(2 376)
0
0
0
(2 510)
0
0
0
(2 960)
0
0
0
(2 996)
0
0
0
(3 364)
0
0
0
(3 568)
0
0
0
(3 119)
0
0
0
(2 937)
0
0
0
(3 323)
0
0
0
(3 593)
0
0
Other Operating Expenses
0
(2)
(1)
0
(1)
0
(1)
(2)
0
0
(1)
(79)
(40)
0
(1)
0
(1)
(1)
0
0
(1)
0
0
0
1
0
(1)
(1)
0
(1)
(2)
0
(3)
(1)
(1)
0
(1)
(3)
(1)
(2)
(1)
Operating Income
3 501
N/A
3 471
-1%
3 210
-8%
2 696
-16%
3 367
+25%
3 498
+4%
3 490
0%
3 520
+1%
3 367
-4%
3 158
-6%
3 860
+22%
3 648
-5%
3 543
-3%
3 735
+5%
4 488
+20%
5 306
+18%
6 312
+19%
6 468
+2%
6 539
+1%
6 957
+6%
7 653
+10%
8 509
+11%
9 465
+11%
9 257
-2%
9 634
+4%
9 494
-1%
10 577
+11%
16 621
+57%
17 478
+5%
19 233
+10%
19 940
+4%
18 353
-8%
21 134
+15%
22 776
+8%
22 083
-3%
19 713
-11%
16 820
-15%
15 399
-8%
14 377
-7%
13 275
-8%
11 624
-12%
Pre-Tax Income
Interest Income Expense
(154)
(176)
(234)
(228)
(232)
(237)
(223)
(268)
(188)
(154)
(41)
(14)
(59)
(98)
(187)
(180)
(180)
(141)
(110)
(120)
(150)
(190)
(187)
(138)
(150)
(138)
(137)
(297)
(433)
(445)
(356)
(279)
(146)
(131)
(125)
(164)
516
615
1 068
1 086
419
Non-Reccuring Items
(193)
(200)
(23)
(26)
(16)
9
(68)
(48)
(85)
(113)
(69)
0
0
(136)
(152)
449
373
305
248
(358)
(282)
(108)
(231)
(233)
(663)
(669)
(2 513)
(2 513)
(3 155)
(3 197)
(3 310)
(3 275)
(2 223)
(2 173)
(152)
60
81
81
213
5
4
Gain/Loss on Disposition of Assets
194
194
(41)
(31)
(38)
(51)
(66)
(73)
(75)
(65)
0
(81)
(73)
(102)
(94)
(74)
(156)
(137)
(144)
(134)
(63)
(47)
(112)
(112)
(96)
(148)
(169)
(202)
(267)
0
(367)
(227)
(172)
(177)
(52)
(70)
(100)
(110)
(81)
(118)
(203)
Total Other Income
122
159
159
154
158
170
75
63
86
82
111
190
189
161
35
42
70
148
202
9
32
(18)
(41)
(174)
(179)
(183)
(175)
340
439
215
799
649
602
871
536
771
1 068
898
1 189
858
519
Pre-Tax Income
3 470
N/A
3 448
-1%
3 071
-11%
2 565
-16%
3 239
+26%
3 389
+5%
3 208
-5%
3 194
0%
3 105
-3%
2 908
-6%
3 861
+33%
3 743
-3%
3 600
-4%
3 560
-1%
4 090
+15%
5 543
+36%
6 419
+16%
6 643
+3%
6 735
+1%
6 354
-6%
7 190
+13%
8 146
+13%
8 894
+9%
8 600
-3%
8 546
-1%
8 356
-2%
7 583
-9%
13 949
+84%
14 062
+1%
15 806
+12%
16 706
+6%
15 221
-9%
19 195
+26%
21 166
+10%
22 290
+5%
20 310
-9%
18 385
-9%
16 883
-8%
16 766
-1%
15 106
-10%
12 363
-18%
Net Income
Tax Provision
(1 668)
(1 700)
(1 622)
(1 433)
(1 791)
(1 824)
(2 067)
(2 140)
(2 180)
(2 182)
(2 391)
(2 366)
(2 295)
(2 181)
(2 487)
(2 782)
(3 512)
(3 815)
(3 458)
(3 446)
(3 263)
(3 463)
(4 122)
(3 725)
(3 942)
(3 930)
(4 260)
(6 522)
(7 067)
(7 500)
(7 024)
(6 820)
(7 628)
(8 275)
(8 895)
(8 081)
(7 416)
(6 911)
(6 058)
(5 667)
(4 676)
Income from Continuing Operations
1 802
1 748
1 449
1 132
1 448
1 565
1 141
1 054
925
726
1 470
1 377
1 305
1 379
1 603
2 761
2 907
2 828
3 277
2 908
3 927
4 683
4 772
4 875
4 604
4 426
3 323
7 427
6 995
8 306
9 682
8 401
11 567
12 891
13 395
12 229
10 969
9 972
10 708
9 439
7 687
Income to Minority Interest
(761)
(830)
(923)
(961)
(1 052)
(1 044)
(927)
(910)
(890)
(973)
(1 226)
(1 350)
(1 543)
(1 596)
(1 732)
(1 817)
(1 750)
(1 848)
(1 988)
(2 160)
(2 476)
(2 671)
(2 795)
(2 844)
(2 866)
(2 798)
(2 728)
(2 814)
(2 514)
(2 697)
(2 898)
(3 200)
(4 261)
(4 375)
(4 773)
(4 794)
(4 413)
(4 716)
(4 608)
(4 446)
(4 176)
Net Income (Common)
1 039
N/A
916
-12%
526
-43%
170
-68%
396
+133%
521
+32%
214
-59%
144
-33%
35
-76%
(246)
N/A
243
N/A
27
-89%
(239)
N/A
(218)
+9%
(129)
+41%
943
N/A
1 157
+23%
979
-15%
1 288
+32%
748
-42%
1 449
+94%
2 011
+39%
1 975
-2%
2 028
+3%
1 736
-14%
1 626
-6%
594
-63%
4 612
+676%
4 480
-3%
5 608
+25%
6 784
+21%
5 201
-23%
7 306
+40%
8 516
+17%
8 621
+1%
7 433
-14%
6 555
-12%
5 255
-20%
6 099
+16%
4 993
-18%
3 510
-30%
EPS (Diluted)
28.08
N/A
22.34
-20%
14.21
-36%
4.59
-68%
10.7
+133%
14.08
+32%
5.81
-59%
3.91
-33%
0.95
-76%
-6.64
N/A
6.6
N/A
0.74
-89%
-6.45
N/A
-5.89
+9%
-3.5
+41%
25.48
N/A
31.27
+23%
26.45
-15%
34.94
+32%
19.17
-45%
37.04
+93%
51.41
+39%
50.5
-2%
51.85
+3%
44.38
-14%
41.57
-6%
15.19
-63%
117.91
+676%
114.47
-3%
143.28
+25%
173.36
+21%
132.88
-23%
186.62
+40%
217.49
+17%
219.41
+1%
189.74
-14%
167.32
-12%
134.14
-20%
155.67
+16%
127.45
-18%
89.59
-30%

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